Deskripsi pekerjaan
Posisi Governance & Tax Compliance Manager memimpin keterlibatan kepatuhan pajak dan tata kelola untuk klien korporasi maupun individu. Anda akan mengelola portofolio 10–25 klien dan memimpin tim yang terdiri dari 5–15 profesional. Peran ini menuntut tanggung jawab dalam memastikan pelaporan pajak yang akurat dan tepat waktu, menjaga kualitas hasil kerja, serta membangun hubungan dengan pemangku kepentingan senior. Anda juga akan terlibat dalam pengembangan bisnis, memberikan saran strategis terkait struktur pajak, serta merancang kerangka kerja tata kelola pajak yang efektif bagi klien.
Tanggung jawab: Lead a portfolio of 10–25 clients, ensuring timely, accurate, and compliant periodic and annual tax filings; Manage engagement planning, scope, budgeting, WIP, billing, profitability, timelines, and resource allocation; Review and approve tax computations, returns, workpapers, and other client deliverables; Review Akta Pendirian/Perubahan, NIB, KBLI, licenses, and commercial agreements to assess corporate structure, business activities, and related tax implications; Analyze business arrangements such as joint ventures, partnerships, distribution, franchise, licensing, management services, and intercompany transactions to identify PPh, PPN, withholding tax, transfer pricing, and deductibility considerations; Map client supply chains from procurement to sales to identify tax, customs, and compliance exposures; Assess tax implications of business restructuring, including mergers, acquisitions, demergers, and spin-offs; Design and implement tax governance frameworks, policies, procedures, risk assessments, and internal controls; Conduct tax health checks and identify compliance gaps, potential exposures, and improvement opportunities; Monitor tax regulatory developments and communicate relevant changes and implications to clients; Lead, coach, and develop engagement teams through delegation, on-the-job training, performance feedback, and capacity planning; Build trusted relationships with CFOs, Tax Directors, and other senior stakeholders, while identifying opportunities for additional tax and advisory services; Prepare and present proposals, pitch materials, and engagement agreements, and represent the firm at relevant professional and industry events.
Kualifikasi: Bachelor’s degree in Accounting, Taxation, Finance, Fiscal Administration, or Law; Master’s degree preferred; 5–8 years of progressive tax experience, including at least 3 years in a supervisory or managerial role; Brevet A & B required; Brevet C preferred; USKP B/C and/or Tax Consultant Practice License is an advantage; Proficient in Coretax, e-SPT, e-Faktur, e-Bupot, and relevant DGT platforms; Strong knowledge of Indonesian tax regulations, commercial agreements, NIB, KBLI, and OSS; Professional English proficiency required; Strong understanding of PPh, PPN/PPnBM, withholding tax, tax governance, supply chain tax, and transfer pricing; Ability to interpret legal and commercial documents from a tax perspective; Strong leadership, analytical, communication, client management, and problem-solving skills; High integrity, confidentiality, professional ethics, and ability to manage multiple priorities under pressure.
Tanggung jawab
- Lead a portfolio of 10–25 clients, ensuring timely, accurate, and compliant periodic and annual tax filings
- Manage engagement planning, scope, budgeting, WIP, billing, profitability, timelines, and resource allocation
- Review and approve tax computations, returns, workpapers, and other client deliverables
- Review Akta Pendirian/Perubahan, NIB, KBLI, licenses, and commercial agreements to assess corporate structure, business activities, and related tax implications
- Analyze business arrangements such as joint ventures, partnerships, distribution, franchise, licensing, management services, and intercompany transactions to identify PPh, PPN, withholding tax, transfer pricing, and deductibility considerations
- Map client supply chains from procurement to sales to identify tax, customs, and compliance exposures
- Assess tax implications of business restructuring, including mergers, acquisitions, demergers, and spin-offs
- Design and implement tax governance frameworks, policies, procedures, risk assessments, and internal controls
- Conduct tax health checks and identify compliance gaps, potential exposures, and improvement opportunities
- Monitor tax regulatory developments and communicate relevant changes and implications to clients
- Lead, coach, and develop engagement teams through delegation, on-the-job training, performance feedback, and capacity planning
- Build trusted relationships with CFOs, Tax Directors, and other senior stakeholders, while identifying opportunities for additional tax and advisory services
- Prepare and present proposals, pitch materials, and engagement agreements, and represent the firm at relevant professional and industry events
Kualifikasi
- Bachelor’s degree in Accounting, Taxation, Finance, Fiscal Administration, or Law; Master’s degree preferred
- 5–8 years of progressive tax experience, including at least 3 years in a supervisory or managerial role
- Brevet A & B required; Brevet C preferred
- USKP B/C and/or Tax Consultant Practice License is an advantage
- Proficient in Coretax, e-SPT, e-Faktur, e-Bupot, and relevant DGT platforms
- Strong knowledge of Indonesian tax regulations, commercial agreements, NIB, KBLI, and OSS
- Professional English proficiency required
- Strong understanding of PPh, PPN/PPnBM, withholding tax, tax governance, supply chain tax, and transfer pricing
- Ability to interpret legal and commercial documents from a tax perspective
- Strong leadership, analytical, communication, client management, and problem-solving skills
- High integrity, confidentiality, professional ethics, and ability to manage multiple priorities under pressure
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Negosiasi